This requirement is for the procurement of program support services for program manager ground/air task oriented radar (PM g/ator)

Ended Awarded Last action

Contract number
M6785420F3015
Awardee
Awarding agency
Obligated
$19,183,404

Award facts

Opportunity
Contract value 98% obligated
$19,597,302.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Quantico, VA 22134, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 · The purpose of this modification is to decrease the cost of contract line-item numbers (clins) 3001, 3002, 3003, and 7004 by deobligating unexpended contract… -$343,103
Supplemental Agreement for work within scope P00011 · Fully fund and exercise option contract line items numbers (clins) 5004 and 7004. Clin 8004 is not separately priced and is also exercised. $3,891,928
Supplemental Agreement for work within scope P00010 · The purpose of this modification is to do the following: (1) update PWS section 3.1.1.1 security requirements, and (2) update the DD254 security document. $0
Other Administrative Action P00009 · Update PWS sections 4.3.1 acquisition planning development, and 4.5.3 acquisition logistics support update the amounts for clins 1003, 1004, 3003, and 3004.… $4,875,688
Funding Only Action P00008 · Deobligate funding in the amount of $70,795.49 from clin 3000. -$70,795
Exercise an Option P00007 · The purpose of this modification is to exercise and fully fund option clins 1002, 3002 and 4002. $4,259,743
Other Administrative Action P00006 · The purpose of this modification is to update attachment 3 - contract security classification specification (DD-254) under section j. All other terms and… $0
Other Administrative Action P00005 · The purpose of this modification is to update the acrn of the purchase request under clins 1001 and 3001. All other terms and conditions remain unchanged. $0
Other Administrative Action P00004 · The purpose of this modification is to update attachment 1 - performance work statement (PWS) under section j. All other terms and conditions remain unchanged. $0
Other Administrative Action P00003 · The purpose of this modification is to update attachment 3 - contract security classification specification (DD-254) under section j. All other terms and… $0
Other Administrative Action P00002 · The purpose of this modification is to exercise and fully fund option clins 1001 (option year 1 g/ator program support cost) and 1003 (option year 1 travel… $4,178,669
Other Administrative Action P00001 · This requirement is for updating the performance work statement (PWS), contract data requirements lists (cdrls) and contract security classification… $0
Original award $2,391,275
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About this award

This federal contract award is for the procurement of program support services for the Program Manager Ground/Air Task Oriented Radar (PM G/ATOR) program, which is managed by the U.S. Marine Corps. The purpose of this modification is to decrease the cost of certain contract line items by deobligating unexpended contract funds.

The prime contractor for this delivery order contract is Alexandria Insights, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $19,597,302.96 and a period of performance through December 28, 2024. Alexandria Insights is supported by subcontractors Transformation Systems Inc. (a Women-Owned Small Business) and Booz Allen Hamilton Inc. (a large business), who are providing engineering support services. This contract is part of the Seaport Next Generation (Seaport-NXG) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which is administered by the U.S. Navy.

Subawards

Subcontractor Amount Awarded
Transformation Systems Inc. THIS REQUIREMENT IS FOR THE PROCUREMENT OF PROGRAM SUPPORT SERVICES FOR PROGRAM MANAGER GROUND/AIR TASK ORIENTED RADAR (PM G/ATOR) Engineering Support $96,839
Peraton Technology Services Inc. THIS REQUIREMENT IS FOR THE PROCUREMENT OF PROGRAM SUPPORT SERVICES FOR PROGRAM MANAGER GROUND/AIR TASK ORIENTED RADAR (PM G/ATOR) Engineering Support $788,239
Booz Allen Hamilton Inc. THIS REQUIREMENT IS FOR THE PROCUREMENT OF PROGRAM SUPPORT SERVICES FOR PROGRAM MANAGER GROUND/AIR TASK ORIENTED RADAR (PM G/ATOR) Engineering Support $165,825
Peraton Technology Services Inc. THIS REQUIREMENT IS FOR THE PROCUREMENT OF PROGRAM SUPPORT SERVICES FOR PROGRAM MANAGER GROUND/AIR TASK ORIENTED RADAR (PM G/ATOR) Engineering Support $994,968
Booz Allen Hamilton Inc. THIS REQUIREMENT IS FOR THE PROCUREMENT OF PROGRAM SUPPORT SERVICES FOR PROGRAM MANAGER GROUND/AIR TASK ORIENTED RADAR (PM G/ATOR) Engineering Support $216,542
Peraton Technology Services Inc. THIS REQUIREMENT IS FOR THE PROCUREMENT OF PROGRAM SUPPORT SERVICES FOR PROGRAM MANAGER GROUND/AIR TASK ORIENTED RADAR (PM G/ATOR) Engineering Support $1,091,754
Transformation Systems Inc. THIS REQUIREMENT IS FOR THE PROCUREMENT OF PROGRAM SUPPORT SERVICES FOR PROGRAM MANAGER GROUND/AIR TASK ORIENTED RADAR (PM G/ATOR) Engineering Support $121,686
Booz Allen Hamilton Inc. THIS REQUIREMENT IS FOR THE PROCUREMENT OF PROGRAM SUPPORT SERVICES FOR PROGRAM MANAGER GROUND/AIR TASK ORIENTED RADAR (PM G/ATOR) Engineering Support $209,900
Transformation Systems Inc. THIS REQUIREMENT IS FOR THE PROCUREMENT OF PROGRAM SUPPORT SERVICES FOR PROGRAM MANAGER GROUND/AIR TASK ORIENTED RADAR (PM G/ATOR) Engineering Support $119,318
Peraton Technology Services Inc. THIS REQUIREMENT IS FOR THE PROCUREMENT OF PROGRAM SUPPORT SERVICES FOR PROGRAM MANAGER GROUND/AIR TASK ORIENTED RADAR (PM G/ATOR) Engineering Support $1,096,122
Booz Allen Hamilton Inc. THIS REQUIREMENT IS FOR THE PROCUREMENT OF PROGRAM SUPPORT SERVICES FOR PROGRAM MANAGER GROUND/AIR TASK ORIENTED RADAR (PM G/ATOR) Engineering Support $193,437
Peraton Technology Services Inc. THIS REQUIREMENT IS FOR THE PROCUREMENT OF PROGRAM SUPPORT SERVICES FOR PROGRAM MANAGER GROUND/AIR TASK ORIENTED RADAR (PM G/ATOR) Engineering Support $698,690
Booz Allen Hamilton Inc. THIS REQUIREMENT IS FOR THE PROCUREMENT OF PROGRAM SUPPORT SERVICES FOR PROGRAM MANAGER GROUND/AIR TASK ORIENTED RADAR (PM G/ATOR) Engineering Support $112,518
Transformation Systems Inc. THIS REQUIREMENT IS FOR THE PROCUREMENT OF PROGRAM SUPPORT SERVICES FOR PROGRAM MANAGER GROUND/AIR TASK ORIENTED RADAR (PM G/ATOR) Engineering Support $75,242
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Quick answers

Who was awarded contract M6785420F3015?

M6785420F3015 was awarded to Alexandria Insights, Inc. by Marine Corps (Department of the Navy) on August 19, 2020.

How much is contract M6785420F3015 worth?

The government has obligated $19,183,404 on M6785420F3015. Its current value, with exercised options, is $19,597,303.

Is contract M6785420F3015 an order under another contract?

Yes. M6785420F3015 is a delivery order under N0017819D7087, an indefinite delivery contract, on Seaport Next Generation (Seaport-NXG).

Was contract M6785420F3015 competed?

The extent of competition for M6785420F3015 was full and open competition. The government received 4 offers.

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